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Best Practice Audit model to identify updates to Accounting Period Status — Cloud Customer Connect
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Best Practice Audit model to identify updates to Accounting Period Status

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edited Aug 11, 2022 9:09PM in Risk Management and Compliance 1 comment

Summary

Best Practice Audit model to identify updates to Accounting Period Status

Content

I imported the model '60018: Updates to Accounting Period Status' and performed Close & Open of couple of Jan-20 GL period in US Primary Ledger. However the changes are not getting captured in the model results. The model has only two filters (1) Accounting period status.Date greater than last 12 months (2) Event Type is data update. I even tried with adding Ledger ID for US Primary ledger as another filter that didnt work too. The Synchronize Business Objects the object is already synched. Are there any steps missing? Appreciate your help.

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